$5.78M
Direct disbursements
217
Distinct vendors
3,957
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$354Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GLENN GROTHMAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | STEIL FOR WISCONSIN, INC. | 1 officer14 vendors | $7,779,317 | Network ↗ |
| · | 1848 PAC | 1 officer | — | Network ↗ |
| · | BRIGHTER FUTURE COALITION | 1 officer | — | Network ↗ |
| · | STEIL VICTORY FUND | 1 officer | — | Network ↗ |
| · | ON WISCONSIN PAC, INC. | 1 officer | — | Network ↗ |
| · | KEEP KANSAS GREAT PAC INC. C/O ASPECT CONSULTING | 1 officer | — | Network ↗ |
| R | EBBEN FOR WISCONSIN | 1 officer | — | Network ↗ |
| · | CONSERVATIVE OUTSIDER PAC INC | 1 officer | — | Network ↗ |
| · | FORWARD USA FEDERAL POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | A GREATER AMERICA PAC | 1 officer | — | Network ↗ |
People paid by GLENN GROTHMAN FOR CONGRESS top 20 · $481,543 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jacob Floam | PAYROLL EXPENSES | 63 | $122,727 | Dec 2020 → Mar 2025 |
| Alec Hanna | POLITICAL CONSULT… | 21 | $99,760 | Jul 2019 → Nov 2020 |
| Rachel Vervelde | CAMPAIGN CONSULTI… | 21 | $83,100 | Jul 2017 → Nov 2021 |
| Alan Ott | GENERAL CAMPAIGN … | 11 | $44,144 | May 2018 → Mar 2024 |
| Mary Stitt | FUNDRAISING CONSU… | 10 | $34,770 | Jan 2017 → Jul 2017 |
| Brayden Myer | MILEAGE REIMBURSE… | 19 | $26,212 | May 2024 → Dec 2024 |
| Jaedon Bucholz | PAYROLL EXPENSES | 23 | $19,661 | Jul 2021 → Aug 2022 |
| Phil Phil Curry | PAYROLL EXPENSES | 4 | $15,869 | Mar 2022 → Jun 2022 |
| Alex Dallman | MILEAGE REIMBURSE… | 10 | $5,753 | Jun 2018 → Nov 2018 |
| Trevor Nauta | GENERAL CAMPAIGN … | 8 | $4,489 | Jun 2025 → Nov 2025 |
| Melanie Hubbard | FUNDRAISING CONSU… | 1 | $4,256 | Jan 2018 |
| Gregory Quella | EXPENSE REIMBURSE… | 1 | $3,509 | Oct 2018 |
| Timothy Svoboda | EXPENSE REIMBURSE… | 7 | $2,941 | Aug 2018 → May 2025 |
| Bradley Larson | PAYROLL | 4 | $2,473 | Sep 2018 → Nov 2018 |
| Grant Grothman | MILEAGE REIMBURSE… | 4 | $2,346 | Aug 2022 → Dec 2024 |
| Glenn S Grothman | EXPENSE REIMBURSE… | 8 | $2,203 | Apr 2017 → Mar 2025 |
| Claudette Moll | EXPENSE REIMBURSE… | 7 | $2,120 | Apr 2017 → Oct 2023 |
| Michael Kubly | EXPENSE REIMBURSE… | 1 | $1,806 | Apr 2017 |
| Jack Penders | MILEAGE REIMBURSE… | 3 | $1,705 | Jun 2018 → Aug 2018 |
| Sadie Parafiniuk | FUNDRAISING CONSU… | 1 | $1,700 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,867,969 | 1,812 |
| Strategy & Research | $1,038,852 | 125 |
| Media | $951,315 | 64 |
| Print & Mail | $520,945 | 507 |
| Legal & Compliance | $336,493 | 137 |
| Digital | $288,547 | 330 |
| Travel & Events | $209,536 | 414 |
| Software & Tech | $200,842 | 231 |
| Wages & Payroll | $195,477 | 124 |
| Admin & Office | $148,220 | 156 |
| Other / Unclassified | $19,257 | 48 |
| Contributions & Transfers | $3,119 | 9 |
Recent activity showing 20 of 3,957
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $194 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Dec 29, 2025 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | $17 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Dec 28, 2025 | THE UPS STORE | SHIPPING | $14 |
| Dec 28, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $145 |
| Dec 26, 2025 | RBH ENTERPRISES INC. | UTILITIES | $250 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $302 |
| Dec 23, 2025 | THE UPS STORE | SHIPPING | $14 |
| Dec 22, 2025 | WISCONSIN JEWISH CHRONICLE | NEWSPAPER ADS | $314 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Dec 22, 2025 | RIVER CLUB OF MEQUON | EVENT VENUE | $1,696 |
| Dec 22, 2025 | KMS CONSULTING | FUNDRAISING CONSULTING | $5,197 |
| Dec 22, 2025 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | $6,420 |
| Dec 22, 2025 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | $57 |
| Dec 19, 2025 | THE UPS STORE | SHIPPING | $14 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $245 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEALS | $214 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $9 |
| Dec 15, 2025 | THE UPS STORE | SHIPPING | $14 |